Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Christine M. Gravelle

Hearing Date: 6/5/2024

Hearing Count: 0

Last Updated: 05-08-2024 05:52 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 8:30 am	22-17371 / RG	David G. Beslow, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 18 of 20 required payments Arrears: $700.00 Total Paid In: $6,300.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	19-12859 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $25,289.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	19-12913 / CMG	Stephen M. Goldberg, Esq.	Motion Reopen Ch. 13 Case (fee)	3rd Party Matter	CERT IN SUPPORT OF DISCHARGE
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	19-16297 / CMG	Candyce I. Smith-Sklar, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $38,572.00 CREDITOR CERT OF DEFAULT(LOGS- E Wassel): New Motion to Sell Filed and on 5/1/24 NOTE: DEBTOR PASSSED AWAY 1/27/24 . CASE NEEDS NOTICE OFR DEATH FILED AND A MOTION TO CONTINUE ADMINISTRATION- filed and also on 5/1 3/22/24:(mk): prior sale motion was granted. That fell thru and have new K for sale - NEEDS A NEW MOTION TO APPROVE SAL mk : creditor upload adj request for 4/3 to allow more time for sale of prop. to occur in March SALE MOTION ON 3/6/24 11/1/23 creditor - Its 3rd default- wants judge debtor -filed Mp to sel (Blane Ave prop)= debtor says lots of equity. realtor retained and has listing agmt MP for sale of RE confirmed 12/6 sale by 2/1/24 Oder extending deadline FOR SALE ENTERED 2/13/24
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	19-20928 / CMG	Bruce C. Truesdale, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	Total Paid In: $23,100.00 MTN TO WAIVE POST-PET PRE-DISCHARGE REQUIREMENTS Debtor died in 2022! Notice of death just filed 4/25/24 case is complete
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	19-22933 / CMG	Joseph Casello, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $167,082.00 Debtor obj, made pymt<> SELENE/Mine Brook Rd (RAS)
Email Inquiry Matter Resolved Request Adjourment	8	6/5/2024 9:00 am	19-32024 / CMG	Joan Sirkis Warren, Esq.	Trustee Certification of Default	Pending Workup	Total Paid In: $18,650.00 MP 5/1/24>>ISSSES/OBJECTIONS> Debtor obj, filing MP<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	20-11160 / CMG	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $125,667.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	21-12355 / CMG	Roger Chavez, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $12,850.00 MTN TO DISGORGE FUNDS/GREENBAUM ROWE SMITH & DAVIS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-12735 / CMG	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $7,200.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-13519 / CMG	MaryBeth Schroeder, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $44,649.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-14934 / CMG	Stacey L. Mullen, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $14,659.00 Debtor obj, made pymt & can cure in 3 weeks<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-15547 / CMG	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $6,700.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-17144 / CMG	PRO SE	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $28,095.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-17459 / CMG	Russell L. Low, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $4,105.00 Debtor obj, amending budget<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-18083 / CMG	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $24,806.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	22-19726 / CMG	Scott D. Sherman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $12,393.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-10955 / CMG	Robert Jeney, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $2,470.00
Email Inquiry Matter Resolved Request Adjourment	33	6/5/2024 9:00 am	23-11141 / CMG	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $15,306.00 Debtor obj, resume & cure with recap<>US BANK NAT'L ASSOC /2nd Ave (McCALLA RAYMER) creditor request to adj to 6/5
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-11217 / CMG	Jonathan Goldsmith-Cohen, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $157,222.00 (AMT: NEEDS TO ADDRESS ORDER #60, APPROVING REFI/MTG CLM RESERVED PENDING APOC OR NOTIFICATION THAT REFI DID NOT COMPLETE) <<>> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-11377 / CMG	Stacey L. Mullen, Esq.	Motion Sell Free and Clear of Liens under 363(f) (FEE)	Revised Order Submitted	Total Paid In: $17,350.00 26 MORSE AV >>AMENDED C FILED- AND REVISED ORDER SUBMITTED Tr Obj:Mk: PPSED order has 20,000 exempt- Needs amended C all proceeds to Tr guc claims total $5,210.20 ( std loans outside
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-11437 / CMG	Daniel E. Straffi, Esq.	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $2,505.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-11632 / CMG	Jeffrey E. Jenkins, Esq.	Motion Reinstate Stay	3rd Party Matter	Total Paid In: $32,668.00 CMG- reinstate stay to June 5 and will be heard then - Jenkins to submit Interim Order-Us Bank did not appear so Judge wants to hear from them- OST MK: per the resolution of the MFR in Oct 20230 TR advised that in event of future default- we would seek conduit payments AND TR needs to know the source of the cure payments to the Lender- ANSWER: debtor had open heart surgery and was out of work for 6 months last year. His disability stopped 11/23 and he went back to work 3/8/24. The money for the mortgage company comes from back disability payments. Debtor got 15,000 at the beginning of April 2024, then got some additional back disability payments. MTN TO REIMPOSE STAY as to creditor US Bank Trust Co Mk: SV by Order 2/27/24 - now debtor says caught up w/ mtg payments
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-11732 / CMG	Robert C. Nisenson, Esq.	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $3,893.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-11815 / CMG	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,200.00
Email Inquiry Matter Resolved Request Adjourment	35	6/5/2024 9:00 am	23-11881 / CMG	John H. Anlian, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $15,800.00 MP filed 4/16/24 4/10/24(mk) - sent email to atty atty need to file a MP the most recent one was w/d and last confirmed plan was 9/2023- debtor lost job since then and fell behind so need to address arrears for TR and mtg. >> atty is working on MP MP #45 was w/d. atty to file new MP and motion objecting to DSO claim as claims it was paid. Needs request to adj this Tr Motion Debtor obj<>FAILED TO ADDRESS GECZI LAT FILED CLM #7-1; MOTION OBJECTINFG TO CALIM ON 5/1/24 ARREARS 15,000 . LAST PAY 12/6/23 FILED A MP( NO NOTICE) to catch up on amended amended I & J- MP still does not address the DSO late claim #7-1 3/23:MK sent atty email on probs w/ MP and debtor needs to make a payment ASAP atty reply - he will file opp'n to Tr moiton. he will w/d mp #45 and refile plan on notice- he is going to move against the DSO claim as says debtor is now current on that.
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-12727 / CMG	Eric J. Clayman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $5,530.00 Debtor obj, making pymts<>ARREARS; FAILED TO ADDRESS OLD BRIDGE TWP MUA PER PLAN CLM
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-12766 / CMG	Robert H. Johnson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $2,302.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-12963 / CMG	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-13164 / CMG	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $5,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-13168 / CMG	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,178.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-13831 / CMG	Melinda D Middlebrooks, Esq	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Withdrawn	Total Paid In: $1,100.00 MTN MODIFY SELECT PORTFOLIO CLM#5 TO $0 PREPET ARREARS
Email Inquiry Matter Resolved Request Adjourment	42	6/5/2024 9:00 am	23-13831 / CMG	Melinda D Middlebrooks, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $1,100.00 AMT; MP 6/5<<>> Debtor obj, filing MP<>FAILED TO LM BY 9/15/23; EXTENDED LOSS MIT EXPIRED 12/15/23 MK: plan has LM removed and says mtg was paid off by debtor's son- need APOC from Mtg co
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-13989 / CMG	MaryBeth Schroeder, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,709.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-14273 / CMG	Robert Manchel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $5,390.00 Debtor obj, filing ext of loss mit<>FAILED TO LM BY 1/19/24 Motion to extend LM filed to extend to may 26,2024- obj by 3/4 debtor's son going to contribute to help for a LM
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-15428 / CMG	George E. Veitengruber, III, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Revised Order Submitted	REVISED ORDER SUBMITTED- OK TR Objection: >> Needs revised order that says Debtor must be completely current w/ Tr within 21 days of entry of order mk: case was dismissed after conf on TR cert of default. Arrears 19.395( Tr moly payments( $4535) case confirmed at 100% %/1 Tr did a debtor refund for 9,000 - that was supposed to stay in case atty has 14,500 in trust acct
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-15826 / CMG	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,500.00 FAILED TO OBTAIN A LOAN MODIFICATION BY 3/31/24
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-15845 / JNP	KEVIN C. FAYETTE, ESQUIRE	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 10 required payments Arrears: $800.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-15986 / CMG	Thomas J. Orr, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $10,070.00 NEWREZ/SHELLPOINT (PARKER)
Email Inquiry Matter Resolved Request Adjourment	37	6/5/2024 9:00 am	23-16248 / CMG	Marc C. Capone, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $8,953.00 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj, making pymt & requests recap<>FREEDOM MTG/Lake Barnegat Dr (Brock & Scott) Mk: Debtor opposes conduit
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-16248 / CMG	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,953.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-16382 / CMG	Warren S. Jones, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $6,680.00 CREDIT ACCEPTANCE (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-16814 / CMG	George E. Veitengruber, III, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $19,896.00 DEUTSCHE BANK/CARRINGTON MTG (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	39	6/5/2024 9:00 am	23-16902 / CMG	Brad J. Sadek, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	atty attempting to resolves issues with debtor and family member over sale of b'nees and that will impact a MP - needs time debtor opp'n>PLAN DENIED ON 2/21/24 AND FAILED TO FILE MP; ARREARS atty may be late - has ch 7 341
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-16926 / CMG	Marcia Y. Phillips, Esq.	Hearing on Objection to Proof of Claim	No Opposition Filed	DEBTOR OBJ TO T-MOBILE POC #6
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-17031 / CMG	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $3,200.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-17065 / CMG	Russell L. Low, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,400.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-17103 / CMG	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $15,600.00 debtro pd 5,000 and be current by 6/1 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<>SELECT PORTFOLIO SERVICING /COTTONWOOD CT (ROBERTSON, ANSCHUTZ) MK: post pet arrears 44,683.30 as of 1/16/24 debtor Opp'n> had large medical issues - now back to work can have 1/2 arrear by hearing date and rest by 6/1/24
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-17104 / CMG	Robert C. Nisenson, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,600.00 SELECT PORTFOLIO (ROBERTSON)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-17160 / CMG	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $5,162.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-17160 / CMG	Marc C. Capone, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $5,162.00 BANK UNITED (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-18043 / CMG	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,100.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-18445 / CMG	Russell L. Low, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $688.00 EXETER FINANCE (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-18731 / CMG	Andrew Thomas Archer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $3,549.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-18830 / CMG	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $3,500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-19446 / CMG	George E. Veitengruber, III, Esq.	Motion Convert Chapter 13 to Chapter 7 (fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	45	6/5/2024 9:00 am	23-19523 / CMG	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Debtor obj, filing MP to sell<>US BANK NAT'L ASSOC / Churchill Rd (ROMANO) MK: post pet=3,305.28 as of 4/1/24 MP filed to sell property- on for 6/5/24 so old plan on 5/1 is markd PLAN DENIED
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-19532 / CMG	Marc C. Capone, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $2,425.00 mk: creditor adj request form 5/1 to 6/5 to allow debtor to get current AMT: TR LTR REQUESTING CONDUIT<> Debtor obj, will pay<>AJAX MTG/Fairfiled Ave (PLUESE BECKER) mk: post pet $5,518.41 as of hearing date
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-19848 / CMG	Richard F. Fried, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Recommend Granting	Total Paid In: $9,682.00 APPV LOAN MOD AND PARTIAL CLM 5/2/24(mk) Debtor Cert filed-OK Tr Limited obj :MK: NO CERT FROM DEBTOR
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-19848 / CMG	Richard F. Fried, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $9,682.00 Debtor obj, pending mtn to approve lm<> FAILED TO LM BY 3/5/24 MOTION TO APPROVE LM ON 6/5/24
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-20409 / CMG	Brian S. Thomas, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Debtor obj, made payments requests to be added to plan<>SANTANDER CONSUMER (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	51	6/5/2024 9:00 am	23-20578 / CMG	John A. Underwood, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Trustee's limited obj<>MTN TO STRIKE FINANCIAL PACIFIC POC#7
Email Inquiry Matter Resolved Request Adjourment	53	6/5/2024 9:00 am	23-20726 / CMG	Michelle Lee, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	SERVICE ONE, DBA BSI FINC (HILL WALLACK)/Tower Lane
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-20961 / CMG	Christopher G. Cassie, Esq.	Motion Reopen Ch. 13 Case (fee)	Needs Resolution of Issues - Objections	4/29/24(mk): needs Correct Ct mandatory form for Vacate Dismissal and put in Order paragraph that confirmation will be 7/3/24 dismissed for behind in Tr payments an 341- atty has the $ and all 341 docs are in MK:WHY DID DEBTOR FILE 2 MOTIONS #19 MOTION TO REOPEN AND THEN #20 MOTION TO VACATE DISMISSAL? 1 OF THEM SHOULD BE W/D
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-20961 / CMG	Christopher G. Cassie, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	3rd Party Matter	MK:WHY DID DEBTOR FILE 2 MOTIONS #19 MOTION TO REOPEN AND THEN #20 MOTION TO VACATE DISMISSAL? 1 OF THEM SHOULD BE W/D
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-21336 / CMG	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $1,200.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-21401 / CMG	Frederick J. Simon, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	CARRINGTON MTG (HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-21401 / CMG	Frederick J. Simon, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-21794 / CMG	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	ACAR LEASING /2021 GMC (EISENBERG GOLD)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	23-21794 / CMG	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	AMERICREDIT FINC/GM FINC (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	58	6/5/2024 9:00 am	24-10014 / CMG	Justin M. Gillman, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Debtor obj<>WELLS FARGO BANK / Mulbeery La (BROCK & SCOTT) Conf 5/1- Has issues- was adj to 6/5 debtor has failed to pay prop taxes debtor says plan is to pay full mtg thru plan and creditor is protected - lots of equity
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10186 / CMG	Marc C. Capone, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	SANTANDER CONSUMER (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10186 / CMG	Marc C. Capone, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10397 / CMG	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	PLAN WAS DENIED ON 3/20/24 AND FAILED TO FILE MP; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10420 / CMG	Mark N. Glyptis, Esq.	Motion Adequate Protection	No Opposition Filed	ADQ PROTECTION/SANTANDER CONSUMER
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10423 / CMG	Yakov Rudikh, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	AMERICREDIT FINC (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10423 / CMG	Yakov Rudikh, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	PLANET HOME LENDING (McCABE)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-10783 / CMG	John Zimnis, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,500.00 5 COBALT REALTY/LANDLORD
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-11160 / CMG	George E. Veitengruber, III, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	3rd Party Matter	LOSS MIT/CARRINGTON MTG
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-11377 / CMG	Steven J. Abelson, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Needs Resolution of Issues - Objections	VACATE DISMISSAL AND REINSTATE STAY Case dismissed for failure to provide 341 dox and payments. all fixed now >>NEEDS A CONF DATE IN ORDER w/ enough time for a 341 hearing to take place - so revised order for conf 7/17/24 motion has relief to include Reinstate the Stay - needs separate order for that-
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-11690 / CMG	Laurence R. Sheller, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Debtor obj<>LONGBRIDGE FINC (GREENSPOON)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-12367 / CMG	George E. Veitengruber, III, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	3rd Party Matter	LOSS MIT/PHH MTG
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-12680 / CMG	George E. Veitengruber, III, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	No Opposition Filed	LOSS MIT/M&T BANK
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-12953 / CMG	PRO SE	Motion Relief from Stay (Fee)	3rd Party Matter	JPMORGAN CHASE (FEIN SUCH)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 9:00 am	24-13900 / CMG	Thomas G. Egner, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	MTN TO CONDUCT 341(a) VIA POA son has POA for debtor /father due to declining health.
Email Inquiry Matter Resolved Request Adjourment	67	6/5/2024 10:00 am	19-32024 / CMG	Joan Sirkis Warren, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 47 of 54 required payments Arrears: $2,200.00 Total Paid In: $18,650.00 ISSUES AS OF 4/22/2024 (DM): 1) Trustee OBJ: - Need updated proof of income. - Need amended Sch I&J. - Need 2023 tax returns. Note - Loan Mod order entered 4/9/24 as Doc #87. Confirmed Case: $9,650 Ptd, $400 x 34, Base Plan. Prop. MP: $18,550 Ptd, $100 x 9, Base Plan. PTD = $18,650, Arrears $1,400 as MP filed. Last Claim (26-3) dated 10/27/21.
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	20-14763 / CMG	Stacey L. Mullen, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 44 of 50 required payments Arrears: $2,212.00 Total Paid In: $32,713.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	22-17371 / RG	David G. Beslow, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $6,300.00 Debtor obj, applying for LM<>JP MORGAN/Highland Ave (Hladik Onorato)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-11881 / CMG	John H. Anlian, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 14 required payments Arrears: $17,000.00 Total Paid In: $15,800.00
Email Inquiry Matter Resolved Request Adjourment	89	6/5/2024 10:00 am	23-13831 / CMG	Melinda D Middlebrooks, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 11 of 12 required payments Arrears: $100.00 Total Paid In: $1,100.00 4/17: motion to Modify Mtg claim for -0- arrears filed and on 6/5/24 4/3 workup for the 4/17 calendar EDC same issues as of 3/11/2024 (JMA) - NEED AMENDED PROOF OF CLAIM SHOWING ARREARS PAID 1) Modified plan after confirmation states plan no longer includes loan mod as mortgage arrears have been treated and claim is now unaffected by the plan. The claim filed by secured creditor has not been amended to zero. Order approving loan mod not filed. Need to resolve proposed plan $100x36 base plan paid in $1,000 26 months to go
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-16205 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 10 required payments Arrears: $2,490.00 Total Paid In: $5,380.00
Email Inquiry Matter Resolved Request Adjourment	75	6/5/2024 10:00 am	23-16248 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 10 required payments Arrears: $7,255.00 Total Paid In: $8,953.00 MK: TR REQUESTING CONDUIT on Creditor Cert of default - debtor does not agree to it. ISSUES AS OF 4/25/2024 (DM): 4/16/24 - checking for payments in transit electronically (dm) Freedom Mortgage (BROCK & SCOTT) Cert of Default filed (UNRESOLVED.) 1) NJR Clean Energy (Andrew Kelly) OBJs - there are $2,972 pre-petition lease arrears for solar equipment that is not treated in the MP (CONSENT ORDER ENTERED - assumption of lease with no plan payment.) 2) Trustee OBJ: - MP amends treatment to Quantum3 from secured unaffected (confirmed terms) to a cram of $2,500 secured for doors and windows - this amended treatment needs to be served on the creditor (REVIEW DOC 71 - service made now - cram with GUC balance.) - MP proposes a cram of Citibank/The Home Depot in Part 7b, but required data is not populated in Part 4d (STRIKE??) Confirmed Case: $4,868 Ptd, $500 x 2, $2,585 x 54, $73,368 Min Div. Prop. MP: $1,934 x 2, $500 x 5, $2,082 x 53, $73,368 Min Div. PTD = $8,953, Arrears $2,085 as MP filed. Last Claim (44-1) dated 10/24/23.
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-16926 / CMG	Marcia Y. Phillips, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 9 required payments Arrears: $68,317.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-17725 / CMG	Robert C. Nisenson, Esq.	Confirmation Hearing on Modified Plan	Withdrawn	Debtor has made 8 of 8 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-17725 / CMG	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 8 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	101	6/5/2024 10:00 am	23-17981 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $1,200.00 4/16 24; 122c filed- Needs 341 date As of 4/9/24(mk) STILL NO 341 SCHEDULED 1/3 payments0 Arrears 1,200 341 2/29- NOT HELD- missing docs 1/2 payments converted to ch 13- Dan is subst atty and sent 2022 returns to TR and had appraisal 3/6/24:Order submitted resolving Penny Mac Objection- Pay POC $2,106.87
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-17981 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $1,200.00
Email Inquiry Matter Resolved Request Adjourment	80	6/5/2024 10:00 am	23-18152 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 8 required payments Arrears: $10,450.00 The April Conduit payment of 5,225( Per Conduit Order) has not been paid as of 4/29/24- case is 7 mos old. is this even feasible??? 4/23/24(mk): conduit order entered 4/11/24- DID DEBTOR GET A LM? plan has by 4/1?? mk emailed attys- REPLY- straffi says that portal reflects that the lender is still determining completeness. I also wrote them on April 4th and April 11th to request if all documents were provided without a response. >>waiting for reply from Ken B. he is waiting to hear from client - once i have that info wlll update notes adj to 5/1 to see if LM is approved 3/14/24(mk): Lender( K Borger sending #s to AMT today for draft Conduit order. once i have that can work case up to be consistent w/ order terms Need conduit numbers for 2/21 MRF so we are consistent before this can be worked up per AR- prior filings- needs Conduit- will send out info Ken B is ok to conduit and debtor is too Both bar dates have passed and need to strike the per plan claim of Barnegat Tship water and sewer for $661. NEED TO ADD:TR is authorized to pay the following arrears claims: Consumer portfolio(#2-1) $435.97, Tidewater(#13-1) $541.32, Ally Capital(#16-1) $53.69 strike the per plan claim of Barnegat T'ship water and sewer for $661. ---------- 2/26/24(mk): NEED ANSWERS TO OBJECTIONS BELOW 1. MFR on 2/21/23 by PHH MTG.( MK OTBS- debtor to remain current- pay post pet into plan- debtor does not object to conduit) 2. Motion to Approve Loss Mit 2/21/24( GRANTED) 3. Objection by US Bank(RAS): Note: motion for Loss mit was granted -3rd filing and LM not offered Plan:$500 x 6 begin 10/1/23; $3,250 x 54; Base and Loan mod on Alexander Dr by 4/1/24 5/5 payments --------------------RESOLVED------------------------------- > Trustee Objection: ATTY SAYS OK TO PAY THESE ARREARS CLAIMS FILED BY: Consumer portfolio $435.97 Tidewater $541.32 Ally Capital $53.69 Plan has all as unaffected- OK TO PAY THESE?
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-18268 / CMG	MaryBeth Schroeder, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 7 of 8 required payments Arrears: $638.00
Email Inquiry Matter Resolved Request Adjourment	81	6/5/2024 10:00 am	23-18348 / CMG	Joseph Albanese, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $100.00 AR RESOLVE OR HOLD AS OF 4/25/24 (SF) 1. Modified plan (Part 4f, 9 and 10) propose to deal with claim 14-1 Service Finance Company UCC secured lien outside plan. The claim lists arrears of $2305.65. Does attorney need to move against claim? 2. Trustee objection: - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution. - Need to file Pre-Confirmation Certification. Plan proposes $100 x 40 Base Payments: 6/7 Arrears: $100 RESOLVED ISSUES: - Motion for Relief filed by Americredit/GM scheduled for 12/20 at 9 (GRANTED) - Chevy Traverse - The current Plan does not specify treatment of Americredit Financial secured claim under the Plan. (STAY VACATED) - Need updated proof of income (Sept & Oct) for 3rd part-time job at Professional Therapy Associates (PTA). (RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: Need proof of excessive expenses 10 days prior to confirmation. - $627 & $556/month car payments (two vehicles belong to non-filing spouse) - $1,000/month for child care; (RECEIVED) - $374/month for a motorcycle (luxury item) (NON FILING SPOUSE); - Need Proof of 2 month's income - for July through September only for non filing spouse. - The Schedules fail to account for the debtor(s) tax refund in the amount of $11,377 when determining disposable income.
Email Inquiry Matter Resolved Request Adjourment	82	6/5/2024 10:00 am	23-18384 / CMG	Scott E. Kaplan, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 8 required payments Arrears: $120,000.00 AS OF 4/25/2024 (at): 1. 341 has not been held - Rescheduled to 5/9/24 2. Arrears: $59,900
Email Inquiry Matter Resolved Request Adjourment	99	6/5/2024 10:00 am	23-18832 / CMG	Michael Pocchio, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $4,616.00 32/24 needs adjournment 341 now scheduled for 4/18/24 issues as of 12/28/2023 (JMA) 1) 341 hearing not held, not rescheduled - 341 DOCUMENTS HAVE BEEN PROVIDED 2) Not current with Trustee plan payments, arrears $4,616 (1 MONTH ) 3) Plan proposes sale of house , this cannot be a zero percent plan as Trustee to receive non-exempt proceeds from sale 4) (1/3/24MK): 1 deed on 59 Beechwood showing 2011 transfer to spouse)and 2022 tax return uploaded so far that is it for 341 docs- Bud has emailed atty and let him know for missing docs 1/3 payments proposed plan $4,616x60 with sale by 9/1/2024 0% plan paid in $13,848 arrears $4616 last claim 2
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-19143 / CMG	Brian S. Thomas, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $800.00 AS OF 4/11/2024 (at): 1. Objection filed by MidFirst Bank (KML Law) - failure to cure full arrears of $9,875.96. (ORDER ENTERED - PARTIAL CLAIM PROMISSORY NOTE ALLOWING THESE ARREARS TO BE DUE ON 2/1/2052) 2. Mercedes-Benz filed a secured arrears claim #3 in the amount of $449 which is not in the plan. Is the debtor going to pay this claim? (PAY) 3. Hilton Resorts filed a secured claim #16 in the amount of $1,224.84 which is not in the plan. Is the debtor going to pay this claim? (PAY) 4. Trustee's objection: The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 2 car payments $804 and $540 and a motorcycle payment $250, electricity/gas/heat $650, tele/cell/internet $850, auto insurance $630 and spouses bills $1,266. - 22c-1 deducts expenses Line 13 for credit cards $740, Timeshare $300 (luxury item and should be surrendered) and misc. $226 (not allowed). - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Proof of income verifies higher and when deducting excessive expenses. There is estimated disposable income of $3,480. RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information (RECEIVED) - Updated auto insurance for 2022 Mercedes, insurance expires 12/24/23 (RECEIVED) - The current Plan does not specify treatment of Hilton Resorts under the Plan. (MOD PLAN LISTS AS UNAFFECTED) - Need 2 months (Sept & Oct) bank statements from Wells Fargo savings acct prior to filing date. (RECEIVED) Modified plan before confirmation proposes: $800 x 60 beginning 11/1/2023, base Payments: 5/6, arrears $800
Email Inquiry Matter Resolved Request Adjourment	114	6/5/2024 10:00 am	23-19196 / CMG	Paul H. Young, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 5 of 7 required payments Arrears: $1,817.00 AS OF 4/11/2024 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUNCTED. 1. 341 is scheduled for 5/2/2024. 2. Payments: 5/6, arrears $1,817
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-19333 / CMG	Bruce W. Radowitz, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $600.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-19523 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $4,271.00
Email Inquiry Matter Resolved Request Adjourment	90	6/5/2024 10:00 am	23-20409 / CMG	Brian S. Thomas, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $2,700.00 ISSUES AS OF 4/26/2024 (DM): 1) Ally Bank filed a full secured POC (22-1) in the amount of $13,971.71 for a 2014 Chevy Silverado. Is the debtor going to pay this claim?? 2) Trustee OBJ: - Using the P&L through to November 1st, income verifies much higher than the earlier P&L. - Income for spouse verifies at $5,949 per month. - Excess expense on Sch J: $948 car payment exceeds allowance. - Using the value on the Zillow report dated 3/20/2024 there would be non-exempt equity in the amount of $3,252 in real estate. - There is $162,297 of non-exempt equity in other assets as follows: Collectibles of $145,226; Drew Harp Lawn Sprinklers and equipment of $10,725; 2014 Chevy Silverado of $1,029; 2008 Chevy 1500 of $2,992; 2023 Honda CRV of $2,325. Can't be a base plan but must pay all non-exempt equity to general unsecured creditors - need 100% plan. *RESOLVED ISSUES* A) Pay Tomorrow, LLC filed a bifurcated POC (8-1) for a Jet Moto Raptor with a secured claim of $1,687.62 and unsecured claim of $1,809.52. (PER ATTORNEY, PAY SECURED PORTION OF CLAIM - UNSECURED PRO RATA.) B) Santander Consumer filed $3,500.75 arrears claim on 2023 Chevy Silverado - okay to pay arrears?? (PER ATTORNEY, PAY CLAIM.) C) Trustee OBJ: - Need to provide auto insurance renewal (RECEIVED.) Prop. Plan: $2,700 x 60, Base Plan. PTD 4/5 = $10,800 Last Claim (18-2)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-20409 / CMG	Brian S. Thomas, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $2,700.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-20578 / CMG	John A. Underwood, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $2,123.00 Motion to modify claim was adj to 6/5 for better service - this will need to be adj to 6/5 as well confirm at $7582 paid then 2500 x 55 beg 5/1/24 100% with min of $37600---ANY ACCOUNTS RECEIVABLE OWED TO RAYS TRUCKING SHALL BE TURNED OVER TO THE TRUSTEE--TRUSTEE WILL TREAT US DEPT OF HUD CLAIM AS OUTSIDE OF THE PLAN--trustee will treat late filed claim of Kalamata 15-1 as outside of the plan ATTY AGREES WITH TH WILL BE 100%P ER LAST TIME: Debtor atty requesed adj to resolve all issues. 4/10 Workup for the 4/17 calendar EDC 1. Trustee supplemental obj to the following: --online comps have been going up for this home. Now valued at $491,000 leaving equity of $22,366 after mortgage and claims - Need statement for the Guardian whole life insurance policy and statement for the debtor's Thrift loan, prior to filing date. CASH VALUE $9255 OK WITH EXEMPTION ---AND $6700 LOAN BALANCE WILL BE PAID OFF AT END OF 2025 - Sched J list mortgage payment $3,439, when mortgage claim has $2,269.49 paid on 12/27/23. AMENDED- PER FILED SCHEDULES THERE IS $3293 IN DISPOSABLE INCOME AND PER TRUSTEE REVIEW OF POI THERE IS $4948 IN DISPOSABLE INCOME - 22C monthly gross income is $18,100 (October gross $151,446/10 = $15,144). Line 17 (involuntary deductions) should be $627. Per the 22C, monthly disposable income is $2,484 which requires min. dividend of $149,040 to gucs. - There is non-exempt equity in 2014 Honda $14000 - $1035 =$12965, 2018 BMW $22500 -4450-39=$18011 and $6,000 equity in funds that the debtor received from the sale of the Freightliner that needs to be added to the schedules, plus online comps have been going up for this home. Now valued at $491,000 leaving equity of $22,366 after mortgage and claims TOTAL IS $59343 equity in everything - Must file Pre-confirmation certificate. 2. Kalamata Capital Grp filed LATE secured claim $36,655.17. How will claim be treated? Prop Plan $4,246 PTD; $1,668 x 58; Dollar Base $37,599.12 ------------------------ RESOLVE
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-20726 / CMG	Michelle Lee, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $1,400.00
Email Inquiry Matter Resolved Request Adjourment	123	6/5/2024 10:00 am	23-21023 / CMG	Allen I. Gorski, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 6 required payments Arrears: $0 4/17: properties are not rented and trying to market for rental- as of now plan would need 5,375 x 55 begin 5/1/24 PER LAST TIME needs to show feasibilty - needs new leases AND payment has to go way up 4/10 Workup for the 4/17 calendar EDC --PER WHAT WE HAVE RECEIVED THERE IS EQUITY IN PROPERTY, EBAY ITEMS AND ACCOUNTS OF MORE THAN THE $74,098 IN FILED CLAIMS. IF TRENTON RESOLVED WE CAN CONFIRM WITH A MINIMUM OF $74,100 TO STREAMLINE THIS IF GORSKI AGREES EDC 1) City of Trenton (Goldenberg Mackler) objection to confirmation - NEED TO RESOLVE -tax sale certificate $84,179.55- 2) Trustee objection to confirmation - NEED TO RESOLVE - A current market analysis - did not provide valuation for 228 North New Jersey Avenue. If house demolished what is the land value? - The Schedules fail to account for the debtor(s) tax refund in the amount of $1846 when determining disposable income. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): PNC growth account balance as of 10/31/2023 is $643.13; PNC reserve account balance as of 10/25/2023 is $7,207.70. Total in PNC Bank $7,850.89 and no exemption on Schedule C which leaves $7,850.89 non-exempt equity. - There is $21,665 non-exempt equity in 139 Hoffman Avenue property - There is $66,358.75 non-exempt equity in 1219 MLK Blvd property - There is $13,476.50 non-exempt equity in 226 North New Jersey Avenue property PROPERTY SURRENDERED IN PLAN - There is $13,476.50 non-exempt equity in 228 North New Jersey Avenue property PROPERTY SURRENDERED IN PLAN - The total non-exempt equity will be determined once all claims have been filed. - Debtor provided a Bitcoin and Investment statement undated. NEED STATEMENTS WITH DATES - Debtor provided a 12 page list of items and prices with thousands of dollars worth of items in inventory on ebay. Should provide total of inventory NOT PROVIDED - Per rental
Email Inquiry Matter Resolved Request Adjourment	95	6/5/2024 10:00 am	23-21401 / CMG	Frederick J. Simon, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0 ISSUES AS OF 4/26/2024 (DM): MFR by Carrington Mtg scheduled for 6/5/24. 1) Carrington (HILL WALLACK) OBJs - $30,815.82 arrears on Lois Ave property (UNRESOLVED.) 2) US Dept of HUD filed claim not treated in the plan (ADD SECURED UNAFFECTED??) 3) Trustee OBJ: - Debtor has insufficient income. - Need statements for the debtor's 401(k) loan and "repay" loan (UNRESOLVED.) - Need 2023 tax returns (UNRESOLVED.) - Need to amend Sch C which was filed blank (UNRESOLVED.) - There is $37,065 equity in real property. - Need to file Pre-confirmation Certificate (UNRESOLVED.) - Plan fails to select an Order of Distribution in Part 8c (UNRESOLVED.) - Plan fails to select a Post-Petition Claims option in Part 8d (UNRESOLVED.) Prop. Plan $555 x 60, 100% Plan. PTD 4/4 = $2,220 Last Claim (3-1)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-21431 / CMG	Karina Pia Lucid, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $2,820.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-21431 / CMG	Karina Pia Lucid, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $2,820.00
Email Inquiry Matter Resolved Request Adjourment	98	6/5/2024 10:00 am	23-21505 / CMG	Michelle Lee, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $960.00 5/1/24: bank will accept the mtg payments so we will adj to resolve obj and for work up mk: see pink PN for debtor atty response to title not in debtor's name. NEED TO KNOW BANK'S POSITION ON THIS. issues as of 3/7/2024 (JMA) 1) Creditor and Trustee issues regarding property need to be resolved before case can be worked up 2) M&T Bank (McCalla Raymer) objection to confirmation - STILL NEED TO RESOLVE -debtors plan does not propose cure of all arrears through the plan -arrears $40,018.57- 3) Trustee objection to confirmation - need to resolve - The debtor has insufficient income per Sched I income is $4,118, but verifies $1,856, disposable income would be $-402. DEBTOR IS CURRENT - The debtor has failed to supply the Trustee with the following document (s): A copy of the homeowner's insurance renewal declaration - with personal liability coverage, document provided is binder/application.( PROVIDED-uploaded 3/19- In Name of Estate of Carol Jackson) - Auto insurance for 1979 Cadillac Seville and valuation of vehicle( CLASSIC CAR) CAR IS NOT RUNNING, NEED CERTIFICATION OF DEBTOR - excessive expense items, such as: Home maintenance $250, Food $500 and Transportation $600. - The Schedules fail to account for the debtor(s) tax refund in the amount of $409 when determining disposable income. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is non-exempt equity in real property $20,017.60( mk: this may decrease as etsate who owns property has debts) and pending valuation on Cadillac pending valuation. - Must file Pre-confirmation certificate. FILED 3/19/24 4) Need amended attorney disclosure for atty fees for new counsel proposed plan $725x2, $845x58 base plan paid in $3,025 arrears $115 last claim 4 ATTORNEY NOTES: 3/26/24(mk); email from Laura Egerman @McCalla: have spoken to M&T Bank about the mortgage loan for this c
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-21595 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $1,814.00 AMENDED SCHEDULES FILED
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-21715 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $1,400.00
Email Inquiry Matter Resolved Request Adjourment	100	6/5/2024 10:00 am	23-21825 / CMG	Edward Nathan Vaisman	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $2,150.00 ISSUES AS OF 4/26/2024 (DM): 1) State of NJ filed $23,211.52 secured claim not treated in the plan (OKAY TO ADD??) 2) Ally Capital filed $480 arrears claim on 2016Ford F-150 not treated in the plan (OKAY TO PAY??) 3) Trustee OBJ: - Need bank statements for Wells Fargo acct (UNRESOLVED.) - Need 2023 tax returns (UNRESOLVED.) - Need MP that specifies treatment of Ally Capital (2016 Ford F-150) arrears $480.45, adds Trustee standard order of distribution, surrender the timeshare and adds attorney fees per amended disclosure $2,250 or amended attorney disclosure to remove attorney fees owed (UNRESOLVED.) - Form 22C-1 was done improperly. Line 2 column A-Debtor monthly gross income has $5,560, Sch I has $12,111, 22C-1 Line 2 column B-Spouse gross monthly income has $2,773.60, Sch I has $6,009. Case should be above median due to 2022 tax return gross income being $168,880. - Excessive Expenses on Sch J: Electricity $550, Food $1,700, Medical $445, Health insurance $225 (spouse has medical insurance deductions $902.40 on Sch I), Federal back taxes $2,291.66 and State of NJ back taxes $1,083.33 (these will be paid through the plan and should be removed) and car payment $848. - Sch I & J show disposable monthly income of $2,945. - Need to file Pre-Confirmation Certificate (UNRESOLVED.) *RESOLVED ISSUES* A) Lakeview Loan/Flagstar (FEIN SUCH) OBJs - $7,689.78 arrears on Ramble Way property (CONSENT ORDER ENTERED.) B) Trustee OBJ: - Need updated CMA (RECEIVED.) Prop. Plan $2,150 x 60, Base Plan PTD 3/4 = $6,450 Last Claim (16-1)
Email Inquiry Matter Resolved Request Adjourment	101	6/5/2024 10:00 am	23-21976 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $305.00 mk: adj to 6/5 for service on cram AS OF 4/25/24(SF) 1. Trustee objection: - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,237.00 when determining disposable income. - There is $136,560 in non exempt equity in the residence. - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on OneMain Financial at a physical address, not just a PO Box. (SHOULD SERVE ON THE ADDRESS LISTED ON THE POC. PO BOX NUMBER IS DIFFERENT) STILL NEED OR WE CAN STRIKE FROM PLAN - Need to file Pre-Confirmation Certification. (STILL NEED) Plan proposes $305 x 12; $1,000 x 48 100% PLAN Payments: 4/4 RESOLVED ISSUES: - Need a copy of the homeowner's insurance renewal declaration - . Policy expires 2/9/2024. (RECEIVED) 3/22/24: Consent orders submitted on each of the condo claims: claim 1 . Allowed claim of secured 9,928.12 to be paid thru plan and guc 2,177,83 Order on claim #2 Allows claim of secured 6,106.36 and guc $441 pd thru plan Note: plan is 100% so unsecured portions to be paid in full MP FILED AND AMOUNTS IN PLAN DO NOT MATCH CONDO CLAIMS 1. Objection filed by Lakewood/Four Seasons Condo Assoc (McGovern Legal Services) - failure to pay entire secured claim amount of $6106.36 (Claim is bifurcated. How should this claim be paid?) ORDER ENTERED 2. Objection filed by Lakewood/Four Seasons Condo Assoc (McGovern Legal Services) - failure to pay entire secured claim amount of $9928.12 (Claim is bifurcated. How should this claim be paid?) ORDER ENTERED - Need statements for the three whole life insurance policies. (RECEIVED AND OK)
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	23-21992 / CMG	Jonathan Stone, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $4,400.00
Email Inquiry Matter Resolved Request Adjourment	102	6/5/2024 10:00 am	24-10014 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,500.00 issues as of 4/25/2024 (JMA) 1) Wells Fargo Bank (Brock & Scott) objection to confirmation - need to resolve -plan proposes to pay 0% interest on mortgage claim -creditor disputes value of property and seeks a motion to value property 2) IRS priority claim is estimated for 2020-2023 taxes, guc claim is estimated for 2018 taxes - need to resolve 3) Trustee objection to confirmation - need to resolve - A copy of the last filed tax return - 2023 by 5/15/2024. STILL NEED TO PROVIDE - Need 2022 tax return prior to confirmation. STILL NEED TO PROVIDE - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $11,054 per month. - Per the 22C, monthly disposable income is $11,244 which requires a minimum dividend of $674,640 to general unsecured creditors. The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $171,897 non-exempt equity in the residence. (100% Plan) - Need a valuation for the business (Balance Sheet). STILL NEED TO PROVIDE - Need to file Pre-Confirmation Certification. NEED TO FILE - The IRS filed an estimated claim which needs to be amended. NEED TO RESOLVE - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. proposed plan $1,500x12, $5,300x48 100% plan paid in $4,500 last claim 8 RESOLVED ISSUES: 1) Specialized Loan Servicing LLC (Stewart Legal) objection to confirmation - CONSENT ORDER, PAY PRE-PETITION ARREARS $153,937.69 through plan
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-10107 / CMG	Charles M Izzo, Esq	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 3 of 4 required payments Arrears: $185.00
Email Inquiry Matter Resolved Request Adjourment	130	6/5/2024 10:00 am	24-10120 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $812.00 #130 should be w/d and # 131 adjourned MK: This will need to be adj after motion to Vacate dismissal is entered issues as of 4/2/2024 (JMA) 1) Case dismissed 3/20/2024 at confirmation hearing 2) Motion to vacate dismissal hearing scheduled for 4/17/2024 3) Modified plan scheduled for 4/17/2024 #130 should be w/d and 131 adjourned
Email Inquiry Matter Resolved Request Adjourment	104	6/5/2024 10:00 am	24-10161 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $400.00 adj 6/5 to resolve tax issue AS OF 4/30/2024 (at): MK: Order submitted on #1 on 4/30: terms=PAYS POC $18,871.54 1. Objection filed by Santander Bank (Brock & Scott) - failure to cure full arrears of $18,871.54 (Per POC) (UNRESOLVED) 2. Trustee's objection: - The debtor has insufficient income. - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - once debtor returns to work from disability. (LANGUAGE ADDED) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $5,891 in non-exempt equity in the residence. (LANGUAGE ADDED) - The attorney's fees in the plan ($4,650) and the disclosure statement ($4,400) do not agree. One of these must be amended. (DISCLOSURE AMENDED) Plan proposes: $400 x 60 beginning 2/1/2024, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-10373 / CMG	Jacklynn McDonnell, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $2,052.00 Total Paid In: $6,156.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-10420 / CMG	Mark N. Glyptis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $695.00
Email Inquiry Matter Resolved Request Adjourment	108	6/5/2024 10:00 am	24-10423 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 4/25/2024 (at): 1. Objection filed by Planet Home Lending (McCabe Weisberg) - failure to cure arrears of $3,347.24 (Per POC) (UNRESOLVED) 2. Quantum 3 Group filed a secured claim #3 in the amount of $3,058.01 which is not in the plan. Is the debtor going to pay this claim? 3. Hyundai Capital filed a secured arrears claim #7 for a 2019 Santa Fe in the amount of $1,605.94 which is not in the plan. Is the debtor going to pay this claim? 4. Trustee's objection: The debtor has insufficient income income is negative. - IRS estimated tax claim (STILL ESTIMATED) - pre conf cert. (NOT FILED) RESOLVED ISSUES: The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in debtors residence in the amount of $70,660.37 (this may change once IRS priority claim is amended) (LANGUAGE ADDED) Plan proposes: $630 x 60 beginning 2/1/2024, 100% plan Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-10547 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 4 required payments Arrears: $550.00
Email Inquiry Matter Resolved Request Adjourment	131	6/5/2024 10:00 am	24-10591 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $250.00 341 BY 5-9 DEBTOR TO BE PLAV=CED ON TFA as of 3/20/2024 (JMA) 1) 341 not held, not rescheduled - has not provided all 341 documents 2) No Trustee plan payments to date, arrears $500 IN ATTY TRUST ACCT
Email Inquiry Matter Resolved Request Adjourment	137	6/5/2024 10:00 am	24-10636 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $450.00 341 BY 4-18 FYI: CO submitted 3/11/24 resolving obj. to conf . by Loan Depot(Brock & Scott) Terms= PAY ARREARS POC #& $12,020.95 thru the plan
Email Inquiry Matter Resolved Request Adjourment	140	6/5/2024 10:00 am	24-10717 / CMG	THOMAS M MONAHAN, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $593.00 341 BY 4-25 issues as of 3/25/2024 (JMA) 1) 341 not held, not rescheduled - no documents provided 2) Deutsche Bank Trust Co (RASC) objection to confirmation - need to resolve -debtor proposes loan mod to resolve arrears -creditor has not offered or approved loan modification proposed plan $593x60 100% with loan mod 6 months after confirmation paid in $1,186 last claim 4
Email Inquiry Matter Resolved Request Adjourment	141	6/5/2024 10:00 am	24-10719 / CMG	Alan G. Cosner	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,225.00 AS OF 4/1/2024 (at): PUT TFS EWAGE RECEIVED PROOF OF ONE PAYMENT ON 4/1/2024. 1. 341 has been scheduled for 5/2/2024. 2. Payments: 0/3, arrears $6,825
Email Inquiry Matter Resolved Request Adjourment	149	6/5/2024 10:00 am	24-10869 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $451.00 AS OF 4/1/2024 (at): Trustee's objection: - Need a statement for the debtor's 401k loan. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $700/month for food $500/month for transportation $200/month for personal care $703/month car payment Need proof of expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED) - Verified income leaves monthly disposable income of $1,917 after accounting for contributions and the paystubs provided. - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) RESOLVED ISSUES: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - The schedules need to add approximately $300 from family contributions for utilities per the 341 testimony. (ADDED TO WORKSHEET AS INCOME) - The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2023 by 5/15/2024. (LANGUAGE ADDED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $4,690 in non exempt equity in the bank accounts. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $903 x 3ab6 beginning 2/1/2024, base Payments: 1/2, arrears $901
Email Inquiry Matter Resolved Request Adjourment	116	6/5/2024 10:00 am	24-10928 / CMG	Joseph Albanese, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 As of 4/22/24(mk): 1. Objection by Wells Fargo (RAS): -plan has unaffected - arrears $5,668.68-OK TO PAY? 2. Secured claim filed by Balboa Capital Corporation- NOT TREATED IN PLAN 3. Trustee Objection: There is $112,036 in non exempt equity in the residence. There is $9,657 in non exempt equity in the bank account. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Need to file Pre-Confirmation Certification. - excessive expense items, such as: $374/month for home maintenance $380/month for birthdays/holidays $259/month for pool repair Need proof of expenses 10 days prior to confirmation Plan:$2000 X 2; $2386 X 58; BASE 3/3 payments
Email Inquiry Matter Resolved Request Adjourment	154	6/5/2024 10:00 am	24-10975 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,380.00 issues as of 3/22/2024 (JMA) 1) 341 not held, not rescheduled - 341 documents not provided 2) New Rez LLC d/b/a Shellpoint Mortgage Servicing - need to resolve -arrears $16,730.63 proposed plan $1,380x60 base plan paid in $1,380 last claim 16
Email Inquiry Matter Resolved Request Adjourment	117	6/5/2024 10:00 am	24-11030 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/25/2024 (at): 1. The NJ Division of Taxation filed an estimated claim #8 which needs to be amended. (NO LONGER ESTIMATED) 2. Objection filed by Wells Fargo Bank (Powers Kirn) - failure to cure full arrears of $45,256.80 (Per POC) Plan proposes to pay $44,097.93. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - for VA Industries job. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $754/month car payment - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) RESOLVED ISSUES: - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $50,384 in non exempt equity in the residence. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $1,140 x 60 beginning 3/1/2024, 100% to unsecured creditors Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	162	6/5/2024 10:00 am	24-11139 / CMG	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/1/2024 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $1,038
Email Inquiry Matter Resolved Request Adjourment	158	6/5/2024 10:00 am	24-11160 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/16/2024 (at): 1. 341 is scheduled for 5/2/2024. 2. Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-11279 / CMG	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $186.00 issues as of 4/4/2024 (JMA) 1) Rocket Mortgage LLC f/k/a Quicken Loans LLC (Brock & Scott) objection to confirmation - need to resolve -arrears $2,899.52 2) 341 rescheduled for 5/2/2024 3) Not current with Trustee plan payments, arrears $186 4) Need to file Pre-Confirmation Certification with Court proposed plan $186x60 minimum $7,233 dividend to general unsecured creditors paid in $186 arrears $186 last claim 2
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-11347 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $700.00 no 341- looks like docs are in 0/2 payments FYI: order submitted 4/24/24 resolving Exeter Fin (Eisenberg Gold) objection(2019 Kia) to conf TERMS=PAY TOTAL 27,591.46 THRU PLAN. AP PAYMENTS 300 FOR APRIL, THEN 150 MAY AND THERAFTER TILL CONF.
Email Inquiry Matter Resolved Request Adjourment	183	6/5/2024 10:00 am	24-11468 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $4,864.00 AS OF 4/18/2024 (at): RECEIVED PROOF OF ONE PAYMENT. 1. NJ Division of Taxation filed an estimated claim #5 which needs to be amended. 2. Santander Consumer filed a secured arrears claim #3 for a 2013 Ford in the amount of $693.44 which is not in the plan. Is the debtor going to pay this claim? 3. Objection filed by Midfirst Bank (KML) - failure to cure full arrears of $129,903.22 (RESOLVED - NEED TERMS) MK: order submitted 4/18 nad pays POC arrears 129,903.22 4. Trustee's objection: - debtors income verified lower than scheduled amount using all paystubs provided. Missing 6 paystubs, - must file pre conf cert (NOT FILED) - estimated tax claim for IRS (STILL ESTIMATED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - need to include declaration page showing personal liability coverage (RECEIVED) Plan proposes: $2,432 x 60 beginning 3/1/2024, $0 to unsecured creditors Payments: 1/2, arrears $2,432
Email Inquiry Matter Resolved Request Adjourment	185	6/5/2024 10:00 am	24-11484 / CMG	Charles M Izzo, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 3 required payments Arrears: $0 As of 4/8/24 (DS): Debtor atty requested adj, request denied, still missing docs and 341 not rescheduled. As of 4/3/24 (DS): 341 will not be held 4/4/24, due to missing 2 months bank statements from WSFS checking acct prior to filing date and current auto insurance for 2011 Ford Explorer
Email Inquiry Matter Resolved Request Adjourment	186	6/5/2024 10:00 am	24-11588 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 No 341 -looks like docs are in no payments
Email Inquiry Matter Resolved Request Adjourment	123	6/5/2024 10:00 am	24-11679 / CMG	Otto J. Kostbar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,475.00 As of 4/22/24(mk): 1. Trustee objection Verified income leaves monthly disposable income of $1,804. Reviewed the 22C, monthly gross income is $14,147. (2022 gross $169,764/12.) Per the 22C, monthly disposable income is $2,175 which requires a minimum dividend of $130,500 to gucs. - Excess expenses: $115/month for solar (debtor rents) >> lease for solar panels is NOT in plan - IS IT ASSUMED? as of now since you failed to list it it will be deemed rejected on conf<< $1,600/month for childcare, $900/month for food $200/month for pet supplies, Need proof of excessive expenses 10 days prior to confirmation. 1 YR OLD ON SCH J- DOES DEBTOR HAVE SOLE CUSTODY? Need 2023 tax return Need to file Pre-Confirmation Certification. lease for solar panels is NOT in plan - IS IT ASSUMED Plan:$1475 X 60; BASE 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-11690 / CMG	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 mK: needs to resolve the MFR - as adj to 6/5 to be on w/ MFR AS of 5/7/24(mk): emaIl to atty IF MFR IS RESOLVED AND NO PLAN IMPACT NEEDS TO CONFIRMA AT $1,050 PTD THEN $426 x 57 Begin 6/1/24 Base Trustee standard order of distribution MFR by Longbridge Fin( Greenspoon Marder) on 6/5/24- NEED TO KNOW IF WILL IMPACT PLAN 1. Objection by Longbridge Financial( Greenspoon Marder); - plan fails to pay arrears 20,512.50- OK TO PAY? (per atty - yes pay) Consent Order filed Order Plan: $350 x 60 begin 3/1/24; Base 3/3 payments
Email Inquiry Matter Resolved Request Adjourment	124	6/5/2024 10:00 am	24-11704 / CMG	Barbara J. Snavely, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $1,256.00 AS OF 4/30/2024 (at): 1. Need a consent order with Crescent Bank for trustee to make adequate protection payments. 2. Trustee's objection: - The debtor has insufficient income Verified income leaves monthly disposable income of $367.83. Debtor must sign up for e-wage within 10 days of confirmation. RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2023 by 5/15/2024. (RECEIVED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION) - Need to file Pre-Confirmation Certification. (FILED) - ADD LANGUAGE TO TERMS THAT vesting of property is upon confirmation. (LANGUAGE ADDED) Plan proposes: $628 x 60 beginning 3/1/2024, base Payments: 1/2, arrears $628
Email Inquiry Matter Resolved Request Adjourment	126	6/5/2024 10:00 am	24-11738 / CMG	Edward Nathan Vaisman	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 As of 4/26/24 (DS): Debtor atty requested adjournment to allow time to get updated CMA w/comps As of 4/25/24 (DS): 1. Trustee obj to the following: - Need CMA with comps for the last 6 months (Trustee used the last 6 months comps provided and there would be more equity), current homeowner insurance with personal liability coverage (insurance provided is binder/application) and 2023 Tax return. - Excessive expenses on Sched J: $1,055 Health insurance, $525 Car insurance and $728 & $799 car payments. Must provide proof of excessive expenses 10 days prior to confirmation. - Must provide Certification explaining ownership interest in his father's business. - There is $38,070 non-exempt equity in residence based on CMA with 39 comps. There is $160,498 non-exempt equity based on Zillow values of $596,000 and using the last 6 months comps there is non-exempt equity $50,261. - Add to confirming order Trustee standard order of distribution. - Must file Pre-confirmation certificate. Prop Plan $231.48 x 60; Base
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-11796 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12174 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/22/2024 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 5/9/2024. 2. Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12318 / CMG	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,090.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12377 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,120.00
Email Inquiry Matter Resolved Request Adjourment	139	6/5/2024 10:00 am	24-12390 / CMG	Edward Nathan Vaisman	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 issues as of 4/25/2024 (JMA) 1) Trustee objection to confirmation - need to resolve - Proof of 2 month's income - for February 2024. (only have January and 2/8 stub ) - A copy of the last filed tax return - 2023 by 5/15/2024. - Need February bank statements for Bank of America accounts 2409 and 1392. - Amendments to Schedules B & C to include the $8000 that debtor's brother is holding for him (per the 341 testimony). - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,090.16. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l). - The IRS filed an estimated claim which needs to be amended. - Need a statement for the Charles Schwab account. - Need a statement for the debtor's 401k loan. - Need to file Pre-Confirmation Certification. - The debtor needs to supply a certification explaining the use of the $29, 667 that he withdrew from his 401k plan in February proposed plan $101X60 BASE PLAN paid in $102 last claim
Email Inquiry Matter Resolved Request Adjourment	141	6/5/2024 10:00 am	24-12527 / CMG	Sergey Joseph Litvak, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $656.00 To be adjourned to after bar date - waiting for adj request Copy of TFS payment received in the amount of $655.50
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12609 / CMG	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $405.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12663 / JNP	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12680 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,758.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12696 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,002.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12758 / CMG	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,466.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12791 / CMG	Barbara J. Snavely, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,950.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12792 / CMG	Frances A. Tomes, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12860 / CMG	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 FYI: CO resolving obj to conf. by Rocket Mtg( Brock & Scott) submitted TERMS= PAY POC #4 ARREARS $1,324.14
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12894 / CMG	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12901 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $925.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-12902 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13044 / CMG	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $657.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13068 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13075 / CMG	Barbara J. Snavely, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $769.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13091 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,126.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13098 / CMG	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $720.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13099 / CMG	Camille J. Kassar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $700.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13112 / CMG	Jeffrey H. Ward, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,163.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13113 / CMG	Melinda D Middlebrooks, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $4,984.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13114 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $375.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13124 / CMG	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $638.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13155 / CMG	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $425.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13190 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $460.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13206 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $8,412.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13241 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $38,970.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13304 / CMG	Thomas G. Egner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $818.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13305 / CMG	Scott D. Sherman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,276.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13338 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $357.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13357 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13369 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13371 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13376 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,760.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13377 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13384 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $323.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13398 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $5,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13404 / CMG	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $527.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13442 / CMG	Brian L. Hoffman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,828.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13445 / CMG	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Continued 7/3/2024 10:00 am	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13451 / CMG	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13491 / CMG	Robert Manchel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13497 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13503 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13537 / CMG	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,100.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13586 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13625 / CMG	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13648 / CMG	Michelle Lee, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $350.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13671 / CMG	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13725 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13759 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 10:00 am	24-13928 / CMG	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	19-25109 / CMG	Robert Cameron Legg, Esq.	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $67,315.00 Trustee limited obj<> FEE APPLICATION
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	20-10419 / CMG	Scott M. Wilhelm, Esq.	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $23,300.00 Trustee Limited obj<> FEE APPLICATION
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	23-13740 / CMG	Carrie J. Boyle, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $10,364.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	23-13878 / CMG	Robert Cameron Legg, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $10,480.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	23-13878 / CMG	Robert Cameron Legg, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $10,480.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	23-14650 / CMG	Robert Manchel, Esq.	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $30,100.00 MK: Obj: no description of services for the 1,856. Typo on cover sheet as to amt - has 10,856
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	23-18960 / CMG	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $9,750.00
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	24-10373 / CMG	Jacklynn McDonnell, Esq.	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $6,156.00 MK: needs a revised order approving the entire fee of $6,539.25 then stating 4,000 outside and 2539.25 through the plan.
Email Inquiry Matter Resolved Request Adjourment	0	6/5/2024 12:00 pm	24-11087 / CMG	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $1,000.00
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST